Hi
Pls check if vendors are repeatitive, in which case the total payments must be getting consolidated to 9 items.
best regds
Subha
Re: Missing line items while printing in f-58
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Test Plan Management ... Document Attachment
Dear All,
We need to attach document in individual line item for the test plan.
Please see the process attached in the document.
Please also let me know if there is any other option of document attachment line wise. We are not getting any option of document attachment.
Regards
Sushant
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License is not picked automatically
Hi GTS Experts,
We are facing one issue which is related to legal control export.
we did configuration for licenses determination and maintained license, but it is not picking, please help us.
as we created sales order in feeder system (ECC), which is transferred successfully and custom document created with no errors.
the status of the customs document is legal control : Checked / Available: Service Active, No Block.
but our license is not picked, we are getting the below message with green status.
product XXXXXXXXXX not relevant for control with legal regulation ZZZZZ.
we maintained determination strategy for license type IVL , respective export license is in active status, maintained Export control classification number and export list number specified in the product under legal control table
please give some inputs to pick the license.
Thanks in Advance
Regards,
Narayana.
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Re: Cancellation invoice
HI I havent come across such situation Message discription: 9723026003 000000 Data inconsistency during processing of document 9723026003 9723026003 000100 The billing document 9723026003 is already cleared. 9723026003 000101 The billing document 9723026003 is already cleared. 9723026003 000200 The billing document 9723026003 is already cleared. 9723026003 000201 The billing document 9723026003 is already cleared. 9723026003 000300 The billing document 9723026003 is already cleared. 9723026003 000301 The billing document 9723026003 is already cleared. 9723026003 000400 The billing document 9723026003 is already cleared. 9723026003 000401 The billing document 9723026003 is already cleared.
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Re: SAP Solution Manager Hardware Capacity
Hi Andygio,
Did you set the parameter followed by note Note 1582842 - Profile parameters for SolutionManager7.1
Rableen
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Re: How to handle attachments using TDMS?
Hi Kishore,
You cannot attach a dummy attachment, but you can give the path of a dummy attachment.
I believe the attachment information would be part of a table-field and this can be scrambled to the dummy attachment path.
Best Regards,
Uma Tharmarajan
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Re: Cancellation invoice
Jagadeesh,
status"Cleared".. that means no financial documents has been generated,
What do you mean by financial document? & What do you mean by no financial document generated?
The accounting document is there in the document flow. & it has status cleared.
Side comment - It is a good question about the reason for cancelling the billing document, in the Free of Delivery process.
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Re: function module name for getting the month name in finantial year based on input month number
MONTH_NAMES_GET
ISP_GET_MONTH_NAME
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Re: Unable to view the print preview of the smartform
Hi Swapna,
if you are not getting how to solve it, just post your code where you are having problems,
let us see whats the problem.
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Re: Standard costing estimation in Legal view, Group view and profit center view
Hi..
1.You create each costing variant for Legal view, Group view and Profit Center.
You input each valuation view in costing type for each costing variant as below.
2.You calculate and mark each valuation view’s std cost in order of legal, group, profit center
view.
3.As soon as you release only profit center view’s std cost, all valuation view’s std cost are
released to material master automatically.
4.You see each valuation view’s std cost through accounting view of material master as below.
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Re: work clearance management tab not displaying
Hi Vivek,
This is add on component in SAP , need to activate the WCM component.It will not appear in the sap easy access screen until it is activated.
Ask your basis team to activate the WCM component, then only you can see the WCM nodes.
Best Regards
Kalyan
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Re: Capacity Requirement Planning
Hi Biplab,
What is the value of standard value Key(SVK) in work center basic tab? Using standard formula or customized one? If you are using SVK as "SAP1" and using any of standard formula like SAP005/006/007 you should get capcity requirement value while doing test formula. Please check it and revert back.
Just try to create test work center with these standard values and test it(formula test option) whether you got capcity requirement value or not.
Thanks
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Re: Use of Print Sequence in SBO Mailer
Hi Nagarajan,
You are correct, this note is for even a single layout not being attached and this issue is resolved in Version 9. I can attach single layout but for print sequence I cannot attach any layout.
Regards
Deepak
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Re: How to handle keyboard events in ABAP?
hi rahul,
this feature can be done in standard functionality itself. once you attach a search help .
and if you type V* and press f4 it will list all the values starting with v.
what is the need of listing it again.
Regards,
sivaganesh
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Re: BSEG-GSBER Missing to Tax Line Item During Accounting Posting
If one invoice contains multiple business areas, blank space will appear in accounting document. To avoid this, invoice split should happen based on business area. This you can achieve via VOFM Data Transfer > Billing Document.
On the other hand, if a particular G/L Account is assigned in multiple Business Areas, in that case also, this problem will come and you need to apply Substitution Exit RGGBS000.
G. Lakshmipathi
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Re: Missing Recruitment Configuration
Hi Praveen,
Dont delete and repeat the action for the personnel number again and again and i don't see the initial dialog box which appears in the previous message.
Please paste the same and its not advisable to check mark the Repeat check box while initial transfer it should be used only in case if any error in import and if you want to repeat the transfer.
Regards,
Mithun K
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Re: BPMON SMS ALERT NOTIFICATION
Hi Sandeep,
Since your emails are working, there would be no missing config in BPMon side.
Could you please make sure , normal sms notification is working from SO01, you can also verify your sms configuration by following here and other case check Troubleshooting Guide to SMS Configuration in SAP - Code Gallery - SCN Wiki
Please check.
Thanks
Jansi
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SERVICE NOT FOUND OGENERAL SERVICE..ERROR
HI..
I CREATED ONE OBJECT DOCUMNET TYPE..
OJECT NAME IS HRMSPOSTIONS
WHILE ADDING BELOW BOLD COLOR I AM GETTING THE ERROR LIKE SERVICE NOT FOUND..
MAY I KNOW WHAT I HAVE DONE THE MISTAKE...
OBJECT IS AVAILABLE...
Dim oGeneralData As SAPbobsCOM.GeneralData
Dim oChild As SAPbobsCOM.GeneralData
Dim oChildren As SAPbobsCOM.GeneralDataCollection
Dim oGeneralParams As SAPbobsCOM.GeneralDataParams
Dim oCmpSrv As SAPbobsCOM.CompanyService = CType(ocompany.GetCompanyService, SAPbobsCOM.CompanyService)
Dim oGeneralService As SAPbobsCOM.GeneralService = CType(oCmpSrv.GetGeneralService("HRMSPOSTIONS"), SAPbobsCOM.GeneralService)
oGeneralData = oGeneralService.GetDataInterface(SAPbobsCOM.GeneralServiceDataInterfaces.gsGeneralData)
ANY SUGGESTIONS PLZ INFORM ME..
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Re: Plant F4 help not coming Exactly
Is it solved or need my inputs...?
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BAPI to upload condition records
Hi All,
Can you please send me a BAPI to upload(create/update) the condition records into the suitable condition tables.
Regards,
Pradeep.
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